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Department Park Planning & Development
Expense Type Amount
Construction Contracts $13,818,308.50
Land $773,632.67
Design Services $494,805.59
Construction Services $421,120.08
Consulting Services $407,913.15
Other Prof & Tech Services $126,874.64
Building Improvements $65,433.05
Other Rebates $39,450.00
Other Capital Outlay $18,543.75
Computer Hardware $12,979.36
Conference and Travel $12,718.55
Copy & Reproduction Services $8,015.57
Copier Rental Services $7,379.25
Computer Software $6,143.94
Cell Phones Services $5,779.34
Dues & Subscription Services $5,022.92
Office Supplies $4,763.50
Software Maint & Support Serv $4,174.71
Surveying Services $3,940.00
Meals - Business, Non Travel $2,585.64
Electricity $2,097.54
Other Property Services $1,850.00
Contract Pmt to Govt/Other $1,683.01
Health & Safety Supplies $1,311.33
Education & Training Services $1,252.50
Other Rental Services $1,178.53
E-Mail & PDA Admin Services $1,061.89
Other Supplies $1,046.67
Utility Locate/Relocation Serv $1,020.00
Office Equipment $999.35
Other Purchased Services $984.23
Furniture $774.21
Computer Software - Capital $728.01
Engineering Services $500.00
Other Office Related Supplies $471.29
Food & Related Supplies $453.89
Vehicle Repair Services $369.00
Mileage $337.93
Clothing Supplies $326.05
Motor Fuel, Oil & Grease $296.19
Signage Supplies $117.81
Meals - Traveling $75.30
Postage & Freight Services $64.14
Water $40.20
Books & Periodicals $25.97
Advertising Services $24.37
Other Land & Bldg Supplies $10.71
Storm Drainage Services $0.00
Total: $ 16,258,684.33